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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Kale D.O.O.Clear filters

2 payments · total €101,244.86

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Thursday, 2 May 2024

2 payments · €101.24K

Kale D.O.O.

€51,466.99

Priznavanje razlike u cijeni temeljem ugovora - rekonstrukcija građevine i uređenje okoliša centar za…

Other structuresHousing and community amenitiesUpravni odjel za financije i nabavu
KALE D.O.O.

Kale D.O.O.

€49,777.87

Podugovaratelj bagić nedo - vl. obrta bago po rn.br.58-001-1

Other structuresHousing and community amenitiesUpravni odjel za financije i nabavu
KALE D.O.O.

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